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CASSGLBCRRY CITY COMMISSION <br />Minutes of December 10, 2018 — Regular Meeting <br />Page 10 of 23 <br />Account Number Account Description Amount <br />Increase: <br />001-0610-521.12-01 <br />Regular Salaries and Wages <br />$ 9,969 <br />001-0610-521.12-15 <br />Resident Supplement <br />$ 1,875 <br />001-0610-521.21-00 <br />FICA Taxes <br />$ 906 <br />001-0610-521.22-05 <br />Retirement Contribution — 401A <br />$ 997 <br />001-0610-521.23-00 <br />Health Insurance <br />$ 9,195 <br />001-0610-521.24-00 <br />Workers Comp <br />$ 27 <br />001-0190-519.58-00 <br />Contingency Reserve <br />_ 31 503 <br />TOTAL <br />$54,473 <br />Decrease: <br />001-0610-521.34-09 <br />Dispatch Services <br />$52,423 <br />001-0610-521.23-01 <br />Disability Insurance <br />$ 37 <br />001-0610-521.23-03 <br />Life Insurance <br />$ 18 <br />001-0610-521.26-00 <br />Matched Annuity (457 Plan) <br />$ 1,895 <br />001-0610-521.28-00 <br />Gift Cards/Service Awards <br />100 <br />TOTAL <br />$54,473 <br />Recommendation: The City Manager and the Police Chief recommended approval to reorganize the <br />Police Department's Support Services Bureau and approval of related Budget Amendment #19-016. <br />O. Purchase of GameTime PowerScape Playground Equipment for Secret Lake Park <br />Introduction: Approval for the purchase of GameTime Playground PowerScape equipment and surface <br />material for Secret Lake Park in the amount of $141,869.06 is requested. <br />Budget Impact: The impact on the City Budget is $141,869.06. The full amount is available from Parks <br />Maintenance Division account #001-0410-572.63-24 under Project Code PW 1907. <br />Recommendation: The City Manager and the Public Works Director recommended approval for the <br />purchase of the GameTime PowerScape playground equipment and safety surface in the amount of <br />$141,869.06 for Secret Lake Park. <br />Audience Participation: No one came forward to address the Consent Agenda. <br />MOTION: Vice Mayor Meadows moved to approve the Consent Agenda, as presented. <br />Motion was seconded by Commissioner Busch. Motion carried unanimously <br />by voice vote 4-0. <br />